Data / Federal awards / NAICS 541611 / KAUFFMAN AND ASSOCIATES, INC
KAUFFMAN AND ASSOCIATES, INC: 53 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KAUFFMAN AND ASSOCIATES, INC (UEI RSALNLGDVE29), Olympia, WA, received 53 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($13.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- RSALNLGDVE29
- Parent organization
- KAUFFMAN & ASSOCIATES, INC.
- Location
- Olympia, WA
- Business size
- Small Business
- Contract awards
- 53
- Obligated
- $12.9 million
- First action in window
- 2023-11-30
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 47 | $11.2 million |
| 541613 | Marketing Consulting Services | 1 | $1.2 million |
| 561920 | Convention and Trade Show Organizers | 4 | $462,678 |
| 561499 | All Other Business Support Services | 1 | $25,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 36 | $13.4 million |
| Department of the Interior | 3 | $1.2 million |
| Department of Transportation | 6 | $739,245 |
| Department of Veterans Affairs | 5 | $80,410 |
| General Services Administration | 2 | $0 |
| Department of Agriculture | 1 | $-2,454,287 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $6 million |
| FY2026 | $1 million |
Contract awards
The 50 largest of 53 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC25FJ107 | Department of Health and Human Services | Delivery Order | 541611 | CMS PROGRAMS OUTREACH & EDUCATION AND LONG TERM SERVICES AND SUPPORT (LTSS) TECHNICAL ASSISTANCE (TA) FOR AMERICAN INDIAN / ALASKAN NATIVE ( | $3,393,558 | $3,393,558 | August 23, 2025 | August 22, 2027 | Spokane, WA | usaspending.gov |
| 75FCMC22F0101 | Department of Health and Human Services | Delivery Order | 541611 | CMS PROGRAMS OUTREACH & EDUCATION AND LONG-TERM SERVICES AND SUPPORTS (LTSS) TECHNICAL ASSISTANCE FOR AMERICAN INDIAN/ALASKA NATIVE (AI/AN) | $1,677,960 | $4,948,514 | August 23, 2022 | August 22, 2025 | Windsor Mill, MD | usaspending.gov |
| 7571PS26F80092 | Department of Health and Human Services | Delivery Order | 541611 | LOGISTICS, STRATEGIC COMMUNICATION, AND CONFERENCE SUPPORT SERVICES FOR THE ACF OFFICE ON CHILD ABUSE AND NEGLECT CHILDRENS BUREAU | $1,377,727 | $1,377,727 | September 26, 2026 | September 25, 2027 | Spokane, WA | usaspending.gov |
| 75H70323P00025 | Department of Health and Human Services | Purchase Order | 541613 | DESERT SAGE AND SACRED OAKS YRTC MARKETING SERVICES SEE ATTACHED PWS, KTR'S PROPOSAL, AND COMMERCIAL CLAUSES FOR PROJECT DETAILS. | $1,182,867 | $1,448,776 | March 16, 2023 | December 16, 2025 | Hemet, CA | usaspending.gov |
| 75P00120F37003 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LOGISTICS AND STRATEGIC COMMUNICATION SERVICES TO SUPPORT CONFERENCES AND MEETINGS ON ISSUES RELA | $1,177,066 | $5,369,484 | September 30, 2020 | September 29, 2025 | Spokane, WA | usaspending.gov |
| 140D0425F1013 | Department of the Interior | Delivery Order | 541611 | LOGISTICS, STRATEGIC COMMUNICATION, AND CONFERENCE SUPPORT SERVICES FOR THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), ADMINISTRATI | $1,141,894 | $1,562,159 | September 26, 2025 | September 25, 2026 | Spokane, WA | usaspending.gov |
| 75FCMC22F0072 | Department of Health and Human Services | Delivery Order | 541611 | SUCCESSFUL IMPLEMENTATION OF PROGRAM CHANGES REQUIRES CMS TO CONSIDER THE VIEWS AND POLICY IDEAS OF A VARIETY OF TRIBAL REPRESENTATIVES AND | $739,014 | $1,283,197 | June 26, 2022 | June 25, 2026 | Windsor Mill, MD | usaspending.gov |
| 75H70425P00033 | Department of Health and Human Services | Purchase Order | 541611 | IHS EVALUATIONS SERVICES FOR ALZHEIMER'S PROGRAM | $618,271 | $618,271 | September 26, 2025 | September 25, 2027 | Wasilla, AK | usaspending.gov |
| 75H70425P00034 | Department of Health and Human Services | Purchase Order | 541611 | EVALUATION SERVICES FOR THE INDIAN HEALTH SERVICES TELEHEALTH EXPANSION EVALUATION | $609,826 | $609,826 | September 26, 2025 | September 28, 2027 | Wasilla, AK | usaspending.gov |
| 75P00124F37005 | Department of Health and Human Services | BPA Call | 541611 | EVENT PLANNING SERVICES FOR FORUMS AND WORKSHOPS ONC, OFFICE OF TECHNOLOGY (OTECH) | $450,026 | $450,026 | May 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 75ACF123F80013 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER 75ACF123F80013 IS FOR CONFERENCE LOGISTICAL SUPPORT SERVICES FOR THE SUCCESSFUL PREPARATION, EXECUTION, AND FOLLOW-UP ACTIVITIES | $364,664 | $989,584 | September 30, 2023 | September 29, 2025 | Spokane, WA | usaspending.gov |
| 75P00125F80096 | Department of Health and Human Services | Delivery Order | 541611 | ANNUAL MEETING 2025 SUPPORT FOR ASTP | $343,774 | $343,774 | September 1, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 69319525F10048N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS NEW AWARD IS FOR THE FISCAL YEAR (FY) 2026 ANNUAL GRANTS MANAGEMENT OVERSIGHT MEETING (GMOM). | $339,962 | $339,962 | September 25, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| 69319524F10048N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS NEW CALL ORDER AWARD IS FOR FY 2025 GRANTS MANAGEMENT AND OVERSIGHT MEETING (GMOM). | $336,661 | $336,661 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75H70424F24010 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER ENTITLED "EVALUATION RISK ASSESSMENT, TECHNOLOGY ANALYSIS AND STRATEGIC PLAN" | $299,994 | $299,994 | September 26, 2024 | September 26, 2025 | Spokane, WA | usaspending.gov |
| 75H71224C00028 | Department of Health and Human Services | Definitive Contract | 541611 | IHS-ENVIRONMENTAL JUSTICE & EQUITY INITIATIVE - GATHERING OF NATIVE AMERICANS (GONA) | $279,317 | $279,317 | August 29, 2024 | September 7, 2025 | Whiteriver, AZ | usaspending.gov |
| 75H70425F24012 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT IN CONDUCTING AN EVALUATION OF FEASIBILITY OF MEASURING POLICY DEVELOPMENT AND IMPLEMENT | $222,863 | $222,863 | March 24, 2025 | March 6, 2026 | Spokane, WA | usaspending.gov |
| 75H70424F24011 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER ENTITLED "URBAN PROGRAM NEEDS ASSESSMENT" | $214,680 | $214,680 | September 26, 2024 | September 26, 2025 | Spokane, WA | usaspending.gov |
| 75H70423P00052 | Department of Health and Human Services | Purchase Order | 561920 | INDIAN HEALTH SERVICE COMMUNITY HEALTH AIDE PROGRAM GRAPHIC FACILITATION FOR TRIBAL ADVISORY GROUP MEETINGS | $178,635 | $262,227 | September 28, 2023 | September 27, 2026 | Spokane, WA | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541611 | TORP 3110- THE NATIONAL INSTITUTES OF HEALTH CONFERENCE, ADMINISTRATIVE, AND TRAVEL SERVICES (NIHCATS) III CONTRACT VEHICLE OFFERS A WIDE RA | $163,706 | $163,706 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 75H70424F24009 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER ENTITLED "EVALUATION OF THE FY IHS ADVANCED APPROPRIATION" | $147,008 | $147,008 | September 9, 2024 | April 17, 2025 | Spokane, WA | usaspending.gov |
| 75H70420P00028 | Department of Health and Human Services | Purchase Order | 561920 | DIRECTORS WORKGROUP ON PURCHASED AND REFERRED CARE | $123,513 | $495,249 | June 10, 2020 | July 12, 2025 | Spokane, WA | usaspending.gov |
| 75H70418P00004 | Department of Health and Human Services | Purchase Order | 561920 | THE PURPOSE OF THIS PROCUREMENT IS TO SECURE A VENDOR TO PROVIDE LOGISTICAL SUPPORT FOR THE 2018 OIT/ORAP PARTNERSHIP CONFERENCE. | $95,046 | $987,445 | March 27, 2018 | January 31, 2025 | Spokane, WA | usaspending.gov |
| 69319524F10029N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS NEW CALL ORDER IS TO PROVIDE TSO WITH LOGISTICAL SUPPORT - AUDIOVISUAL, HOTEL AND LOGISTICAL SUPPORT TRAVEL NEEDS - FOR | $74,409 | $74,409 | July 11, 2024 | July 10, 2025 | Washington, DC | usaspending.gov |
| 75H70422P00011 | Department of Health and Human Services | Purchase Order | 561920 | IHS NATIONAL COMBINED COUNCILS MEETING | $65,484 | $110,492 | February 9, 2022 | February 8, 2027 | Spokane, WA | usaspending.gov |
| 36C10X24F0100 | Department of Veterans Affairs | BPA Call | 541611 | TRIBAL CONSULTATION SERVICES BPA ORDER #8 - 2024/2025 TRIBAL CONSULTATION MEETING | $45,830 | $45,830 | September 10, 2024 | February 25, 2025 | Durant, OK | usaspending.gov |
| 36C10X24F0034 | Department of Veterans Affairs | BPA Call | 541611 | TRIBAL CONSULTATION SERVICES BPA ORDER #8 - WINTER 2024 TRIBAL CONSULTATION MEETING. | $34,580 | $34,580 | February 16, 2024 | April 30, 2024 | Durant, OK | usaspending.gov |
| 140D0424P0223 | Department of the Interior | Purchase Order | 561499 | DOI IS REQUIRING LOGISTICAL SUPPORT SERVICES FOR THE STAC ANNUAL MEETING. | $25,000 | $25,000 | September 5, 2024 | October 31, 2024 | Spokane, WA | usaspending.gov |
| 75N98025D00036 | Department of Health and Human Services | IDC | 541611 | NIHCATS IV CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | $250 | $100,000,250 | December 1, 2024 | usaspending.gov | ||
| 140A1623P0042 | Department of the Interior | Purchase Order | 541611 | NATIONAL PLAN ON NATIVE LANGUAGE REVITALIZATION SUPPORT FOR AS-IA | $0 | $162,395 | May 11, 2023 | September 30, 2024 | Spokane, WA | usaspending.gov |
| 75H70423F24007 | Department of Health and Human Services | Delivery Order | 541611 | TRIBAL EPIDEMIOLOGICAL CENTERS (TEC) EVALUATION PLAN DEVELOPMENT | $0 | $230,781 | September 12, 2023 | December 31, 2024 | Spokane, WA | usaspending.gov |
| 69319521A000003 | Department of Transportation | BPA | 541611 | NEW LOGISTICAL SUPPORT REQUIREMENT TO PROVIDE FTA WITH LOGISTICAL AND CONFERENCE PLANNING SUPPORT FOR MEETINGS. | $0 | $10,059,515 | January 6, 2021 | usaspending.gov | ||
| 36C10X19A0031 | Department of Veterans Affairs | BPA | 541611 | TRIBAL CONSULTATION SERVICES BPA | $0 | $0 | September 19, 2019 | usaspending.gov | ||
| GS00F0012S | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $40,860,113 | August 7, 2006 | usaspending.gov | ||
| 36C10X23F0051 | Department of Veterans Affairs | BPA Call | 541611 | TRIBAL CONSULTATION SERVICES BPA CALL ORDER #7 | $0 | $32,337 | June 15, 2023 | January 31, 2024 | Spokane, WA | usaspending.gov |
| 69319521F200004 | Department of Transportation | BPA Call | 541611 | 19TH BIENNIAL STATE PROGRAMS MEETING TO EDUCATE, INFORM, AND EXCHANGE INFORMATION WITH STATE TRANSIT AGENCIES, DESIGNATED RECIPIENTS AND THE | $0 | $55,112 | July 14, 2021 | October 31, 2021 | Washington, DC | usaspending.gov |
| 75H70423F24008 | Department of Health and Human Services | Delivery Order | 541611 | READINESS ASSESSMENT OF IHS IMPLEMENTATION OF THE TRAUMA INFORMED CARE (TIC) POLICY | $0 | $209,367 | September 25, 2023 | February 28, 2025 | Spokane, WA | usaspending.gov |
| 36C10X23F0032 | Department of Veterans Affairs | BPA Call | 541611 | TRIBAL CONSULTATION SERVICES BPA. ORDER #6 FY23 SPRING ADVISORY COMMITTEE MEETING. | $0 | $39,180 | March 16, 2023 | March 16, 2023 | Canyonville, OR | usaspending.gov |
| 75H70419D00004 | Department of Health and Human Services | IDC | 541611 | PROGRAM EVALUATION SERVICES IDIQ | $0 | $9,000,000 | September 25, 2019 | usaspending.gov | ||
| 75R60223F80139 | Department of Health and Human Services | Delivery Order | 541611 | IEA195 C 4831 HRSA TRIBAL ADVISORY COUNCIL MEETING | $0 | $142,246 | September 16, 2023 | September 15, 2024 | Spokane, WA | usaspending.gov |
| 75H70421F24002 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER ENTITLED "COMMUNITY OPIOID INTERVENTION PILOT PROJECTS (COIPP) EVALUATION" | $0 | $515,002 | September 17, 2021 | September 29, 2024 | Spokane, WA | usaspending.gov |
| 47QRAA26D001B | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $62,500,000 | November 14, 2025 | usaspending.gov | ||
| 75N98018D00035 | Department of Health and Human Services | IDC | 541611 | CONFERENCE AND ADMINISTRATIVE TRAVEL SERVICES CONTRACT FOR THE NIH AND OTHER GOVERNMENT AGENCIES. | $0 | $100,000,000 | June 28, 2018 | usaspending.gov | ||
| 75N95019F00035 | Department of Health and Human Services | Delivery Order | 541611 | KAUFFMAN&ASSOCIATES | $-312 | $18,384 | November 5, 2018 | November 5, 2023 | Bethesda, MD | usaspending.gov |
| 75H70418F24003 | Department of Health and Human Services | Delivery Order | 541611 | URBAN 4-IN-1 GRANT EVALUATION | $-1,433 | $214,587 | September 14, 2018 | November 28, 2019 | Rockville, MD | usaspending.gov |
| 69319521F200008 | Department of Transportation | BPA Call | 541611 | FISCAL YEAR 2021 TRANSIT CONSTRUCTION WORKSHOP. | $-11,787 | $51,213 | September 24, 2021 | April 30, 2022 | Washington, DC | usaspending.gov |
| 75N96020P00105 | Department of Health and Human Services | Purchase Order | 541611 | ANNUAL NIEHS CAREER SYMPOSIUM GRANTS FUNDING UNSPECIFIED [20-003976] | $-24,167 | $7,424 | March 2, 2020 | September 14, 2022 | Durham, NC | usaspending.gov |
| 75N98019F00849 | Department of Health and Human Services | Delivery Order | 541611 | TORP #3038 WALS AND RSLS LECTURES | $-24,407 | $214,835 | September 30, 2019 | December 29, 2023 | Spokane, WA | usaspending.gov |
| 75N98019F00847 | Department of Health and Human Services | Delivery Order | 541611 | KAUFFMAN&ASSOCIATES, INC:1128079 [19-004057]SERVICES FOR NIDCD DIR SEMINAR SERIES | $-26,313 | $60,679 | September 16, 2019 | February 12, 2024 | Spokane, WA | usaspending.gov |
| HHSP23320082300AC | Department of Health and Human Services | Definitive Contract | 541611 | OTHER PROFESSIONAL SERVICES | $-47,732 | $2,251,865 | September 30, 2008 | March 31, 2012 | Spokane, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561920
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.